Analyst- Management Accounting
Keywords / Skills : Finance & Accounts
• Revenue variance analysis on monthly basis
• Consolidation of variance report with all entities
• Cost Variance analysis on monthly basis
• Monthly invoicing for the clients and sharing the same with client on time
• Submitting quarterly revenue, cost, and contribution report to Taxation team for Advance Tax calculations.
• Revenue and cost forecasting with the inputs received from department heads.
• Reforecast of Revenue, Cost (Opex/Capex)
• Making departmental budgets on Quarterly / Annually basis
• Updating the departmental expenses with the budgets.
• Making the complete analysis of actual / budgeted statement and sending to the department heads on time.
Added Advantages: Working on SAP tool
With a distinctive blend of outsourcing and consulting services across INDIA we partner with clients across multiple sectors to attract, engage and retain world class talent
At the heart of our company is an absolute commitment to ethical standards and integrity; with clients, candidates and colleagues – all of whom have huge amounts of local knowledge and experience and, above all, a real enthusiasm for what they do.
This absolute dedication to excellence is the foundation of our unique client and candidate charter which, in turn, has meant that over 70% of our business now comes recommended to us by happy clients and candidates.
Any graduate, B.Com
13th Feb 2018